Compliance

A complete range of tools for Compliance and Legal Teams

Magique Galileo provides a complete range of tools for compliance and legal teams which can be tailored to meet your precise needs.

The system includes department management of projects, cases and areas with work scheduling and management. There are questionnaires for confirmation by stakeholders of compliance with regulations whether they are financial, health & safety, IT Security, data protection (GDPR) or any other topic. It also includes control registers, testing, evidence gathering and analysis of results. Work paper types are flexible and include case testing, matrices and risk based testing.

There is Policy Management and Policy Compliance which is also linked to the risk and control registers.

Compliance integrates with the comprehensive action tracking system which is a core part of the Magique Galileo system.

Integrated

A single integrated system that intelligently combines elements to provide a complete picture